Totals
- Total revenue
- $209,014
- Total expenses
- $276,353
- Contributions and grants received
- $194,572
- Grants paid
- $273,500
- Program service revenue
- $0
- Investment income
- $14,442
- Other revenue
- $0
- Total assets, end of year
- $2,000,884
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,000,884
- Program services expenses (Part IX)
- $273,500
- Management and general expenses
- $2,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,500
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$193,771
-
1f · All other contributions, gifts and grants
$801
-
3 · Investment income
total $14,442 · excluded $14,442
-
8a · Fundraising events: gross income
$121,260
-
8a · Fundraising events: contributions included on line 1c
$193,771
-
8b · Fundraising events: direct expenses
$121,260
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $271,000 · program services $271,000
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
13 · Office expenses
total $722 · management and general $722
-
24a · Other expenses: MISCELLANEOUS
total $1,345 · management and general $1,345
-
24b · Other expenses: FEES
total $786 · management and general $786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,845 · end of year $376,401
-
2 · Savings and temporary cash investments
beginning of year $1,624,378 · end of year $1,624,483
-
27 · Net assets without donor restrictions
beginning of year $570,209 · end of year $376,400
-
28 · Net assets with donor restrictions
beginning of year $1,498,014 · end of year $1,624,484
Mission and programs · 2023
Mission
TO PROVIDE FOR SCHOLARSHIPS TO UNDERPRIVILEGED OAKLAND STUDENTS AND TO SUPPORT CANCER AND OTHER RESEARCH AT UCSF.
-
THE FOUNDATION RAISES FUNDS THROUGH TWO EVENTS AND FUNDS SCHOLARSHIPS FOR STUDENTS, AND SUPPORTS CANCER AND OTHER RESEARCH AT UCSF.
Expenses $273,500 · Grants $273,500
As filed on the 2023 return.
Listed in Part VII
-
Shirley NelsonSHIRLEY NELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joe RaineroJOE RAINERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan CasperSUSAN CASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James FalaschiJAMES FALASCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken CoitKEN COIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfred P KnollALFRED P KNOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RueggDAVID RUEGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derreck JohnsonDERRECK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie TaylorANNE MARIE TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nancy O'MalleyNANCY O'MALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UCSF FOUNDATION
$161,000
CANCER RESEARCH
-
ST JUDES CHILDREN RESEARCH FOUNDATION
$110,000
CANCER RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349302054
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.